| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1742006040WL044089 | MP-42-006-040-001/166 | 6 | सोहन | 1742006040/WC/22012035134610 | सामुदायिक खेत तालाब मैथिराम गारदिया के खेत के पास | 11336 | 1742006040NRG24211220230383054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1742006_211223APB_FTO_402652 | 383054 |
| 1742006WL0053429 | MP-42-006-040-001/166 | 6 | सोहन | 1742006040/WC/22012035134610 | सामुदायिक खेत तालाब मैथिराम गारदिया के खेत के पास | 11336 | 1742006040NRG24170520240513937 | Processed | | 22/05/2024 | MP1742006_200524FTO_40130 | 513937 |